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2022-04-05-accounts
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|
Page |
| Reference and administrative |
details ofthe Charity, |
its Trustees and advisers |
|
Trustees'
report |
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|
2-4 |
Independent
examiner's
report |
|
|
|
| Statement offinancial activities |
|
|
|
| Balance sheet |
|
|
|
| Notes to the financial statements |
|
|
8-14 |
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|
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|
Unrestricted |
Total |
Total |
|
|
|
|
funds |
funds |
funds |
|
|
|
|
2022 |
2022 |
2021 |
|
|
|
Note |
f. |
f. |
|
| Income from: |
|
|
|
|
|
|
Donations
and |
legacies |
|
|
368,362 |
368,362 |
463,660 |
| Total income |
|
|
|
368,362 |
368,362 |
463,660 |
Expenditure
on: |
|
|
|
|
|
|
Charitable
activities |
|
|
|
392,222 |
392,222 |
470,383 |
| Total expenditure |
|
|
|
392,222 |
392,222 |
470,383 |
| Net movement |
in funds |
|
|
(23,860) |
(23,860) |
(6,723) |
| Reconciliation |
offunds: |
|
|
|
|
|
| Total funds brought |
|
forward |
|
62,993 |
62,993 |
69,716 |
| Net movement |
in funds |
|
|
(23,860) |
(23,860) |
(6,723) |
| Total funds carried forward |
|
|
|
39,133 |
39,133 |
62,993 |
|
|
|
|
|
2022 |
|
2021 |
|
|
|
Note |
|
f. |
|
|
| Fixed assets |
|
|
|
|
|
|
|
| Current assets |
|
|
|
|
|
|
|
| Debtors |
|
|
|
36,250 |
|
38,250 |
|
| Cash at bank and |
in hand |
|
|
4,983 |
|
26,843 |
|
|
|
|
|
41,233 |
|
65,093 |
|
| Creditors: amounts |
falling due within one |
|
|
|
|
|
|
| year |
|
|
|
(2,100) |
|
(2,100) |
|
| Net current assets |
|
|
|
|
39,133 |
|
62,993 |
| Total assets less |
current liabilities |
|
|
|
39,133 |
|
62,993 |
| Net assets excluding |
|
pension asset |
|
|
39,133 |
|
62,993 |
| Total net assets |
|
|
|
|
39,133 |
|
62,993 |
| Charity funds |
|
|
|
|
|
|
|
Restricted
funds |
|
|
|
|
|
|
|
Unrestricted
funds |
|
|
|
|
39,133 |
|
62,993 |
| Total funds |
|
|
|
|
39,133 |
|
62,993 |
|
Unrestricted |
Total |
|
funds |
funds |
|
2022 |
2022 |
| Donations |
332,112 |
332,112 |
| Gift Aid recoverable |
36,250 |
36,250 |
| Total 2022 |
368,362 |
368,362 |
|
Unrestricted |
Total |
|
funds |
funds |
|
2021 |
2021 |
| Donations |
425,410 |
425,410 |
| Gift Aid recoverable |
38,250 |
38,250 |
| Total 2021 |
463,660 |
463,660 |
| Grants to |
Total |
| Institutions |
funds |
| 2022 |
2022 |
| 390,000 |
390,000 |
|
|
|
|
|
| Grants |
to |
institutions |
390,000 |
390,000 |
|
|
|
Grants to |
Total |
|
|
|
Institutions |
funds |
|
|
|
2021 |
2021 |
| Grants |
to |
institutions |
468,000 |
468,000 |
|
|
|
|
2022 |
2021 |
| Institution |
type |
|
|
|
|
| Grants to |
Christian |
organisations |
|
212,000 |
287,000 |
| Grants to |
Medical |
charities |
|
90,000 |
100,000 |
| Grants to |
Charities |
relieving |
poverty |
43,000 |
56,000 |
| Grants to |
social welfare
institutions |
|
|
45,000 |
25,000 |
|
|
|
|
390,000 |
468,000 |
|
|
|
|
390,000 |
468,000 |
|
|
Grant |
|
|
|
|
funding
of |
Support |
Total |
|
|
activities |
costs |
funds |
|
|
2022 |
2022 |
2022 |
|
|
f. |
f. |
f. |
| Charity |
costs |
390,000 |
2,222 |
392,222 |
|
|
Grant |
|
|
|
|
funding
of |
Support |
Total |
|
|
activities |
costs |
funds |
|
|
2021 |
2021 |
2021 |
| Charity |
costs |
468,000 |
2,383 |
470,383 |
|
|
|
|
|
|
Total |
Total |
|
|
|
|
|
|
funds |
funds |
|
|
|
|
|
|
2022 |
2021 |
| Accountancy |
fees |
|
|
|
|
2,112 |
2,310 |
| Bank charges |
|
|
|
|
|
110 |
73 |
|
|
|
|
|
|
2,222 |
2,383 |
| Independent |
examiner's |
remuneration |
|
|
|
|
|
|
|
|
|
|
|
2022 |
2021 |
| Fees payable |
to the Charity's |
|
independent |
examiner |
in respect of: |
|
|
| Independent |
examination |
fees |
|
|
|
2,112 |
2,310 |
|
|
2022 |
2021 |
| Due |
within one year |
|
|
| Tax |
recoverable |
36,250 |
38,250 |
|
|
36,250 |
38,250 |
|
|
|
|
|
|
|
|
|
|
2022 |
2021 |
|
|
|
|
|
|
|
|
|
|
f. |
|
| Financial |
assets |
|
|
|
|
|
|
|
|
|
|
| Financial |
assets |
measured |
at |
fair |
value |
through |
income |
and |
expenditure |
4,983 |
26,843 |
| Stateme |
nt o |
ffunds - current year |
|
|
|
|
|
|
|
Balance at 6 |
|
|
Balance at 5 |
|
|
|
April 2021 |
Income |
Expenditure |
April 2022 |
|
|
|
f. |
f. |
f. |
f. |
| Unrestricted |
|
funds |
|
|
|
|
| General |
Funds |
|
62,993 |
368,362 |
(392,222) |
39,133 |
| Statement offunds - prior year |
|
|
|
|
|
|
|
|
|
Balance at |
|
|
Balance at |
|
|
|
6 April 2020 |
Income |
Expenditure |
5 April 2021 |
| Unrestricted |
|
funds |
|
|
|
|
| General |
Funds |
|
69,716 |
463,660 |
(470,383) |
62,993 |
| Analysis |
ofn |
et ass |
ets |
between funds - current ye |
ar |
|
|
|
|
|
|
Unrestricted |
Total |
|
|
|
|
|
funds |
funds |
|
|
|
|
|
2022 |
2022 |
| Current |
assets |
|
|
|
41,233 |
41,233 |
| Creditors |
due |
within |
one |
year |
(2,100) |
(2,100) |
| Total |
|
|
|
|
39,133 |
39,133 |
| Analysis |
ofn |
et ass |
ets |
between funds - prior year |
|
|
|
|
|
|
|
Unrestricted |
Total |
|
|
|
|
|
funds |
funds |
|
|
|
|
|
2021 |
2021 |
|
|
|
|
|
E |
|
| Current |
assets |
|
|
|
65,093 |
65,093 |
| Creditors |
due |
within |
one |
year |
(2,100) |
(2,100) |
| l |
|
|
|
|
62,993 |
62,993 |